| Expense Type | Transaction Date | P-Card Amount |
| INVENTORY/COST OF GOODS SOLD | 7/3/2025 | $803.58 |
| INVENTORY/COST OF GOODS SOLD | 7/7/2025 | $593.90 |
| INVENTORY/COST OF GOODS SOLD | 7/16/2025 | $739.11 |
| INVENTORY/COST OF GOODS SOLD | 7/29/2025 | $749.98 |
| INVENTORY/COST OF GOODS SOLD | 8/4/2025 | $1,249.42 |
| INVENTORY/COST OF GOODS SOLD | 8/13/2025 | $220.72 |
| INVENTORY/COST OF GOODS SOLD | 8/18/2025 | $858.59 |
| INVENTORY/COST OF GOODS SOLD | 8/26/2025 | $422.72 |
| INVENTORY/COST OF GOODS SOLD | 8/31/2025 | $233.25 |
| INVENTORY/COST OF GOODS SOLD | 9/12/2025 | $109.28 |
| INVENTORY/COST OF GOODS SOLD | 9/27/2025 | $90.38 |
| GOVERNMENTAL SERVICES | 10/6/2025 | $522.64 |
| MATERIALS & SUPPLIES | 10/12/2025 | $3.98 |
| MATERIALS & SUPPLIES | 11/12/2025 | $59.31 |
| MATERIALS & SUPPLIES | 11/24/2025 | $64.32 |
| MATERIALS & SUPPLIES | 12/4/2025 | $304.18 |
| | Total: | $7,025.36 |